| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,163,616,898.38 | 1,124,368,503.45 | 1,180,004,289.52 | 1,155,038,179.79 | 888,626,177.44 | 1,250,214,466.90 | 1,222,635,683.74 | 1,296,256,531.17 | 1,041,447,421.15 |
| 营业收入(元) | 1,163,616,898.38 | 1,124,368,503.45 | 1,180,004,289.52 | 1,155,038,179.79 | 888,626,177.44 | 1,250,214,466.90 | 1,222,635,683.74 | 1,296,256,531.17 | 1,041,447,421.15 |
| 二、营业总成本(元) | 600,717,446.47 | 751,384,256.29 | 598,394,442.58 | 541,275,063.80 | 518,908,835.17 | 847,390,052.45 | 568,795,786.64 | 605,779,233.53 | 548,138,009.10 |
| 营业成本(元) | 411,596,874.90 | 388,047,560.48 | 391,360,118.11 | 395,262,804.53 | 315,824,348.03 | 431,942,042.08 | 455,968,322.30 | 493,737,056.79 | 397,716,099.78 |
| 研发费用(元) | 102,276,653.35 | 198,387,465.02 | 106,946,394.67 | 98,384,269.41 | 95,354,436.30 | 241,062,646.34 | 89,995,205.29 | 89,726,585.56 | 74,859,694.88 |
| 营业税金及附加(元) | 12,753,219.58 | 18,883,213.49 | 7,625,667.06 | 10,759,527.78 | 10,204,294.88 | 16,409,600.41 | 11,218,032.17 | 15,405,215.73 | 8,397,912.49 |
| 销售费用(元) | 58,633,786.63 | 95,714,800.05 | 66,224,071.45 | 60,477,352.23 | 53,385,642.76 | 105,072,460.96 | 56,659,589.95 | 53,096,051.09 | 40,755,763.87 |
| 管理费用(元) | 28,631,927.91 | 50,364,469.77 | 31,822,291.86 | 27,150,230.70 | 23,596,590.16 | 40,577,399.60 | 24,645,509.79 | 24,984,082.47 | 21,380,154.07 |
| 财务费用(元) | -13,175,015.90 | -13,252.52 | -5,584,100.57 | -50,759,120.85 | 20,543,523.04 | 12,325,903.06 | -69,690,872.87 | -71,169,758.10 | 5,028,384.01 |
| 其中：利息费用(元) | 88,782.51 | 873,287.23 | 101,890.49 | 121,037.34 | 114,799.04 | 885,306.92 | 188,242.46 | 165,624.61 | 183,032.65 |
| 其中：利息收入(元) | 394,320.03 | 1,384,146.92 | 2,075,538.31 | 1,421,157.16 | 1,830,431.06 | 1,663,153.91 | 488,109.55 | 672,376.34 | 403,274.22 |
| 资产减值损失(元) | 707,981.14 | -5,183,479.66 | 1,755,618.98 | 1,365,760.10 | -279,527.46 | -5,588,505.36 | 1,414,704.51 | 243,983.63 | 1,175,028.05 |
| 信用减值损失(元) | 2,805,120.68 | 756,013.22 | -1,115,969.57 | -9,321,497.65 | 7,120,967.32 | 3,166,095.95 | 10,281,535.62 | -13,672,797.87 | -962,994.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 40,901,185.44 | -23,602,199.43 | 6,705,789.91 | 15,946,039.87 | 46,934,339.22 | -35,406,393.53 | -9,179,677.33 | 7,179,416.68 | 8,276,537.70 |
| 加：投资收益(元) | 10,115,282.09 | 72,866,478.50 | 33,336,669.86 | 33,442,943.52 | 19,499,639.48 | 44,063,000.21 | 46,490,082.96 | 28,522,981.47 | 22,577,317.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -90,725.21 | 258,814.18 | -478,014.64 | -99,552.09 | -89,031.52 | 2,658,982.53 | 70,699.09 | 1,089.53 | -27,219.97 |
| 资产处置收益(元) | - | - | -34,590.47 | - | - | - | - | - | - |
| 其他收益(元) | 3,522,137.29 | 878,584.05 | 15,006,559.23 | 6,633,828.03 | 16,812,556.82 | 4,222,030.08 | 7,049,077.22 | 3,170,169.78 | 13,720,166.50 |
| 四、营业利润(元) | 620,951,158.55 | 418,699,643.84 | 637,263,924.88 | 661,863,959.94 | 459,805,317.65 | 413,148,736.23 | 709,895,620.08 | 715,921,051.33 | 538,095,467.63 |
| 加：营业外收入(元) | 194,367.41 | 2,046,561.06 | 393,133.03 | 168,978.05 | 266,343.03 | 124,228.82 | 40,380.82 | 300,050.15 | 160,775.31 |
| 减：营业外支出(元) | 48,815.09 | 119,421.25 | 55,309.01 | 8,935.07 | 35,196.33 | 1,901,277.96 | 172,885.44 | 23,464.13 | 1,658.69 |
| 五、利润总额(元) | 621,096,710.87 | 420,626,783.65 | 637,601,748.90 | 662,024,002.92 | 460,036,464.35 | 411,371,687.09 | 709,763,115.46 | 716,197,637.35 | 538,254,584.25 |
| 减：所得税费用(元) | 52,489,515.77 | 24,577,328.36 | 52,921,079.12 | 55,438,564.64 | 37,127,482.19 | 14,686,217.19 | 65,586,214.29 | 66,174,032.69 | 51,480,528.73 |
| 六、净利润(元) | 568,607,195.10 | 396,049,455.29 | 584,680,669.78 | 606,585,438.28 | 422,908,982.16 | 396,685,469.90 | 644,176,901.17 | 650,023,604.66 | 486,774,055.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 568,607,195.10 | 396,049,455.29 | 584,680,669.78 | 606,585,438.28 | 422,908,982.16 | 396,685,469.90 | 644,176,901.17 | 650,023,604.66 | 486,774,055.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 568,607,195.10 | 396,049,455.29 | 584,680,669.78 | 606,585,438.28 | 422,908,982.16 | 396,685,469.90 | 644,176,901.17 | 650,023,604.66 | 486,774,055.52 |
| 扣除非经常性损益后的净利润(元) | 519,711,920.16 | 349,689,601.53 | 535,033,084.69 | 555,601,926.19 | 348,040,640.07 | 389,215,222.59 | 604,717,314.26 | 614,890,994.62 | 446,574,114.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.31 | 0.46 | 0.35 | 0.47 | 0.44 | 0.71 | 0.72 | 0.54 |
| 二、稀释每股收益(元) | 0.45 | 0.31 | 0.46 | 0.35 | 0.47 | 0.44 | 0.71 | 0.72 | 0.54 |
| 八、其他综合收益(元) | 6,265.50 | -82,080.59 | -15,662.82 | 139,622.22 | -68,527.13 | -33,942.09 | 112,233.54 | 144,469.51 | 2,327.83 |
| 归属于母公司股东的其他综合收益(元) | 6,265.50 | -82,080.59 | -15,662.82 | 139,622.22 | -68,527.13 | -33,942.09 | 112,233.54 | 144,469.51 | 2,327.83 |
| 九、综合收益总额(元) | 568,613,460.60 | 395,967,374.70 | 584,665,006.96 | 606,725,060.50 | 422,840,455.03 | 396,651,527.81 | 644,289,134.71 | 650,168,074.17 | 486,776,383.35 |
| 归属于母公司所有者的综合收益总额(元) | 568,613,460.60 | 395,967,374.70 | 584,665,006.96 | 606,725,060.50 | 422,840,455.03 | 396,651,527.81 | 644,289,134.71 | 650,168,074.17 | 486,776,383.35 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |